Transparency data
DWP payments for October 2017
Updated 13 April 2018
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| Workbook Name: AP 18 | Worksheet Name: Transparency | Parameters: | From Payment Date: '01-OCT-2017', | To Payment Date: '31-OCT-2017', | Invoice Amount Greater Than or Equal to: '25000' | ||||
|---|---|---|---|---|---|---|---|---|---|
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Distribution Amount | Account Code | Cost Centre |
| WAP | CORPORATE | 31-Oct-17 | EXP - CURRENT GRANTS TO CENTRAL GOV - BBC TV LIC O/75'S - GRANT | STR BBC TV LIC O 75s AME | BBC | BBC 01/11/2017 | £58,000,000 | 5415102901 | 10419603 |
| WAP | CORPORATE | 31-Oct-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD CAXTON | TELEREAL TRILLIUM | 976874 | £42,505,924 | 9115102900 | 10393822 |
| WAP | CORPORATE | 19-Oct-17 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC | BALANCE SHEET | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761806NI | £25,690,737 | 2613200002 | 99999999 |
| WAP | CORPORATE | 31-Oct-17 | EXP - BUSINESS RATES - PRIME | FG CD ESTATES RESIDUAL COSTS | TELEREAL TRILLIUM | 976877v2 | £6,972,469 | 5912102900 | 10393854 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800026792 | £3,135,709 | 5217102902 | 10392331 |
| WAP | EUROPEAN SOCIAL FUND | 10-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF BIRMINGHAM & SOLIHULL YOUTH PROMISE PLUS | 12S16P00061/CL/17Q01/07 | £2,567,989 | 1816900000 | 10419400 |
| WAP | CORPORATE | 18-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - PIP PAPER ASSESSMTS | FG CS HS PIP LOT 2 | CAPITA BUSINESS SERVICES LTD | 7.00E+11 | £2,195,408 | 5216102913 | 10394121 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME INITIATIVES | FG CD UTILITIES INITIATIVES COSTS | TELEREAL TRILLIUM | 976880 | £1,800,000 | 5222502901 | 10393856 |
| WAP | CORPORATE | 31-Oct-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD ESTATES OTHER COSTS DEL P | TELEREAL TRILLIUM | RENRETOCT17 | £1,633,880 | 9115102900 | 10393862 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR AMS - IBM | IBM UK LTD | 5810170514 | £1,465,174 | 5218102900 | 10389111 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100006572 | £1,385,222 | 5211402911 | 10396165 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 3392519 | £1,253,492 | 5222500000 | 10393852 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9646847 | £1,202,075 | 5217100005 | 10392328 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ACCOUNTING | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006581 | £983,734 | 5211402910 | 10394801 |
| WAP | EUROPEAN SOCIAL FUND | 05-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00079/CL/17Q01/06 | £868,325 | 1816900000 | 10419400 |
| WAP | CORPORATE | 26-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | FUJITSU SERVICES LTD | 248041 | £847,000 | 1141200000 | 10389676 |
| WAP | EUROPEAN SOCIAL FUND | 26-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DURHAM WORKS ESF 2014 2020 | 25S16P00071/CL/17Q1/08 | £803,666 | 1816900000 | 10419400 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977033 | £794,739 | 5215102901 | 10386171 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL P | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761806BLevy | £685,690 | 5111200002 | 10396252 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - VALUATION OFFICE | FG HDD MANAGEMENT | VALUATION OFFICE AGENCY | 1.80E+13 | £685,333 | 5211402908 | 10394600 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 95981 | £670,063 | 5213102914 | 10419099 |
| WAP | EUROPEAN SOCIAL FUND | 10-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF LOVE LONDON WORKING | 23S17P01031/CL/17Q01/05 | £606,891 | 1816900000 | 10419400 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004574 | £587,171 | 5217102902 | 10401003 |
| WAP | EUROPEAN SOCIAL FUND | 19-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | NOTTINGHAM WORK ESF 2014 2020 | 08S16P00532/CL/17Q02/07 | £555,221 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900021504-165692 | £552,510 | 5213102921 | 10419056 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M357018 | £550,266 | 5218102901 | 10389139 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5465996 | £530,966 | 5217100002 | 10392328 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5466002 | £517,047 | 5217100002 | 10392328 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043314 | £498,554 | 5813102901 | 10389589 |
| WAP | CORPORATE | 18-Oct-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 85424893 | £495,142 | 9115302901 | 10389146 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000713 | £476,628 | 5217100000 | 10407140 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006635 | £464,302 | 5218102908 | 10394801 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED | UCO SC BELFAST SERVICE CENTRE | DEPARTMENT FOR COMMUNITIES | 3863/170000714 | £457,909 | 5217100000 | 10407140 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977017 | £431,456 | 5215102901 | 10386171 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043030 | £422,256 | 5813102901 | 10389589 |
| WAP | EUROPEAN SOCIAL FUND | 05-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 23S17C02042/CL/17Q01/13 | £405,298 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 24-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 05S16C00942/CL/2017Q02/02 | £404,853 | 1816900000 | 10419400 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005472 | £393,826 | 5218102901 | 10389261 |
| WAP | EUROPEAN SOCIAL FUND | 18-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | SOLENT JOBS PROGRAMME ESF 2014 2020 | 29S17P01950/CL/17Q2 | £386,451 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER UTILITIES COST - PRIME | FG CD OPS & CMG ESTATES PRIME COSTS | TELEREAL TRILLIUM | 976878 | £385,108 | 5222502900 | 10393860 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 95984 | £379,642 | 5213102914 | 10419096 |
| WAP | CORPORATE | 25-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881321661 | £372,739 | 1141200000 | 10389676 |
| WAP | CORPORATE | 25-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881321662 | £372,739 | 1141200000 | 10389676 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | CMG OPS EXTERNAL CONTRACTS/SLAS OPTIONS | G4S LTD | INV00109 | £368,911 | 5217102901 | 10416552 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800026792 | £364,617 | 5217102902 | 10392331 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE SERCO | SERCO LTD | 96088 | £361,053 | 5213102915 | 10419146 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £345,584 | 5217102902 | 10392333 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042976 | £340,404 | 5813102901 | 10389594 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM CIS REMEDIATION | IBM UNITED KINGDOM LTD | 5810170780 | £333,414 | 5218102901 | 10389076 |
| WAP | EUROPEAN SOCIAL FUND | 26-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TALENT MATCH PLUS PROJECT 2014 2020 | 22S16P00078/CL/17Q02/07 | £328,539 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 23-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 30S17C00929/CL/17Q02/14 | £325,024 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Oct-17 | AI - PFI - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - PRIME FIXED CHARGE | FG CD ESTATES OTHER COSTS DEL P | TELEREAL TRILLIUM | RENRETOCT17(2) | £320,260 | 9115102900 | 10393862 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | IBM UNITED KINGDOM LTD | 5810170605 | £311,617 | 5218102901 | 10389676 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043028 | £304,579 | 5813102901 | 10389589 |
| WAP | CORPORATE | 24-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | CHG UC PATHFINDER DELIVERY MANAGEMENT | ENTSERV UK LTD | 6045119 | £304,435 | 5813102901 | 10386910 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 95610 | £292,102 | 5213102918 | 10419096 |
| WAP | CORPORATE | 18-Oct-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 85424903 | £281,910 | 9115302901 | 10389146 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS WA CAPITA | CAPITA BUSINESS SERVICES | 6068004575 | £270,962 | 5217102902 | 10401003 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE SURREY AND SUSSEX KENT | WORKING LINKS | 96046 | £270,632 | 5213102914 | 10419099 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003371872 | £270,619 | 5218102901 | 10386910 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM EDRMS | ACCENTURE UK LTD | 3003371363 | £263,611 | 5218102901 | 10389079 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - CHANGE ORDER | DIG ITLR DESKTOP | ENTSERV UK LTD | 6045193 | £263,260 | 5218102906 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 95945 | £262,247 | 5213102914 | 10419080 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 976988 | £259,500 | 5215102901 | 10386171 |
| WAP | EUROPEAN SOCIAL FUND | 23-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 32S16C00946/CL/17Q02/14 | £253,610 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 95982 | £252,440 | 5213102914 | 10419095 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | FG CD DWP GAS & ELECTRICITY PAYMENTS / RECHARGES | EDF ENERGY 1 LTD SCC UTILITIES ONLY | 3392519 | £250,903 | 5222500000 | 10393852 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DEVON AND CORNWALL | THE PLUSS ORGANISATION | 95949 | £250,864 | 5213102914 | 10419102 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | CHG PIP PROG MANAGEMENT | CAPITA PIP ASSESSMENTS | 6119000134 | £239,830 | 5216102909 | 10386295 |
| WAP | EUROPEAN SOCIAL FUND | 11-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ELEVATE BERKSHIRE 2014 2020 | 35S16P00074/CL/17Q1 | £235,699 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 95939 | £222,372 | 5213102914 | 10419087 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043042 | £217,908 | 5813102901 | 10389589 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2657277 | £216,500 | 5217102903 | 10392333 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043296 | £213,691 | 5813102901 | 10389589 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043014 | £212,144 | 5813102901 | 10389589 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800026792 | £210,976 | 5217102902 | 10392331 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005530 | £206,834 | 5218102901 | 10389261 |
| WAP | CORPORATE | 23-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002_CUS_INVOICE-2017-09-000010384 | £205,487 | 5211200000 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 95748 | £196,818 | 5213102918 | 10419096 |
| WAP | CORPORATE | 30-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | SHOOSMITHS | 9300011556 | £189,900 | 5211200000 | 10386178 |
| WAP | EUROPEAN SOCIAL FUND | 23-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 21S16C00945/CL/17Q02/14 | £189,734 | 1816900000 | 10419400 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977016 | £188,148 | 5215102901 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 95895 | £184,094 | 5213102914 | 10419320 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043022 | £181,448 | 5813102901 | 10389589 |
| WAP | EUROPEAN SOCIAL FUND | 12-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | THE BIG LOTTERY FUND | 05S17C01926/CL/17Q02/01 | £179,029 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 26-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 20S16C00951/CL/17Q02/14 | £176,773 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BEDFORDSHIRE AND HERTFORDSHIRE ESSEX | SHAW TRUST | 95935 | £175,199 | 5213102914 | 10419093 |
| WAP | CORPORATE | 25-Oct-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0149 | £171,913 | 5117100000 | 10386171 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043021 | £171,493 | 5813102901 | 10389589 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881312668 | £171,490 | 5218102908 | 10389124 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042979 | £170,275 | 5813102901 | 10389594 |
| WAP | CORPORATE | 26-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | FUJITSU SERVICES LTD | 248041 | £169,400 | 1141200000 | 10389676 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5810170732 | £164,844 | 5218102901 | 10386910 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £164,603 | 5218102901 | 10389261 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 95937 | £164,197 | 5213102914 | 10419090 |
| WAP | EMPLOYMENT PROGRAMMES | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 95521 | £163,342 | 5213102915 | 10419096 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043013 | £160,656 | 5813102901 | 10389589 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042928 | £156,442 | 5218102901 | 10389010 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 95936 | £155,620 | 5213102914 | 10419092 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800026792 | £154,291 | 5217102902 | 10392331 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE G MANCHESTER CENTRAL, EAST & WEST | SHAW TRUST | 95941 | £152,928 | 5213102914 | 10419084 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 96049 | £152,216 | 5213102914 | 10419096 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG LOGISTICS | ACCENTURE UK LTD | 3003371383 | £151,803 | 5218102901 | 10386151 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 95580 | £151,795 | 5213102915 | 10419139 |
| WAP | EUROPEAN SOCIAL FUND | 24-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 09S16C00943/CL/17Q02/14 | £150,980 | 1816900000 | 10419400 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042927 | £147,988 | 5218102901 | 10389010 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 95609 | £147,644 | 5213102915 | 10419152 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042978 | £146,356 | 5813102901 | 10389594 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 360028 | £143,708 | 5214102903 | 10386221 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 353383 | £142,534 | 5214102903 | 10386221 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 95950 | £142,142 | 5213102914 | 10419086 |
| WAP | CORPORATE | 31-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6043412 | £140,000 | 5813102900 | 10389542 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 95944 | £139,610 | 5213102914 | 10419081 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NOTTS, LINCS & RUTLAND | SHAW TRUST | 95938 | £139,469 | 5213102914 | 10419088 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 95898 | £138,631 | 5213102918 | 10419096 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6045110 | £138,579 | 5218102901 | 10389010 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST AVANTA ENTERPRISE | PEOPLEPLUS LTD | 95926 | £138,167 | 5213102915 | 10419139 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - HR | HR SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 100006580 | £136,511 | 5211402911 | 10396165 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE LEICESTERSHIRE AND NORTHAMPTONSHIRE | WORKING LINKS | 95666 | £136,477 | 5213102918 | 10419089 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977029 | £136,072 | 5215102901 | 10386171 |
| WAP | CORPORATE | 24-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | MONTAGU EVANS LLP | VA180566 | £136,059 | 5211200000 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON CENTRAL | G4S REGIONAL MANAGEMENT UK & I LTD | 96066 | £133,357 | 5213102914 | 10419344 |
| WAP | EUROPEAN SOCIAL FUND | 23-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ACCESS TO WORK ESF 1420 | 22S16P00073/CL/17Q02/07/ADD | £130,695 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HAMPSHIRE AND ISLE OF WIGHT | CDG WISE ABILITY LTD | 95931 | £130,472 | 5213102914 | 10419098 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-13 SECURITY RISK MANAGEMENT TOOL | METRICSTREAM UK LTD | 11047 | £129,000 | 5218102909 | 10389035 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE N E YORKS AND THE HUMBER TEES VALLEY | SHAW TRUST | 95943 | £128,683 | 5213102914 | 10419082 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881323043 | £128,386 | 5218102908 | 10389676 |
| WAP | CORPORATE | 23-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | DTZ | GB3002CUS-2017-09-000009825 | £127,786 | 5211200000 | 10386171 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG ITLR DESKTOP | ENTSERV UK LTD | 6043239 | £127,730 | 5813102900 | 10389542 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | CHG UC PATHFINDER RECURRENT COSTS | IBM UNITED KINGDOM LTD | 3A10170009 | £127,240 | 5218102908 | 10386938 |
| WAP | EUROPEAN SOCIAL FUND | 25-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 20S17C01945/CL/17Q02/14 | £125,632 | 1816900000 | 10419400 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | STR MENTAL HEALTH PILOTS | PEOPLEPLUS LTD | 95487 | £124,331 | 5213102914 | 10382160 |
| WAP | EUROPEAN SOCIAL FUND | 27-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DERBY BUSINESS COLLEGE LTD T/A DBC TRAINING | 08S16P00498/CL/16Q03/04 | £123,906 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 95889 | £123,467 | 5213102914 | 10419325 |
| WAP | EUROPEAN SOCIAL FUND | 26-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | DWP2014-2020GCGP131S16C00933Q22017 | £122,675 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201515366 | £121,440 | 5218102905 | 10389522 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 95673 | £121,367 | 5213102915 | 10419140 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG INTEGRATION PLATFORMS FILE TRANSFER | IBM UNITED KINGDOM LTD | 5810170739 | £121,300 | 5218102901 | 10389407 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE MERSEYSIDE CHESH HALTON & WARRINGTON | SHAW TRUST | 95940 | £120,540 | 5213102914 | 10419085 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6044812 | £120,000 | 5813102901 | 10389010 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT SCANNING | FG CD CENTRAL CONTRACTS AGILITY | XEROX UK LTD 3W | 2657277 | £118,693 | 5217102903 | 10392333 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £116,818 | 5217102902 | 10392333 |
| WAP | CORPORATE | 25-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | STR LEGAL SERVICES | GOVERNMENT LEGAL DEPARTMENT | 446048/29 | £115,488 | 5211200000 | 10382030 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £115,269 | 5217102902 | 10392333 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 343510 | £114,114 | 5214102903 | 10386221 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 95983 | £113,450 | 5213102915 | 10419147 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800026792 | £113,223 | 5217102902 | 10393311 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HR APPRENTICESHIP LEVY - DEL A | INLAND REVENUE SHIPLEY NATIONAL INSURANCE | 948PJ001803761806ALevy | £111,624 | 5111200002 | 10396251 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP YOUTH ENGAGEMENT FUND | FUTURESHAPERS SHEFFIELD LTD | ERS-390900021504-165692 | £110,502 | 5213102921 | 10419056 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | ADVANCED 365 LTD | ARBK/00005552 | £110,437 | 5218102901 | 10389261 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ITLR - PROJECTS - WIFI | SPECIALIST COMPUTER CENTRES PLC | OP/M357018 | £110,053 | 5218102901 | 10389139 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6042613 | £107,073 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 96048 | £107,060 | 5213102915 | 10419164 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG INTEGRATION PLATFORMS DIGITAL GATEWAY | IBM UNITED KINGDOM LTD | 5810170742 | £105,601 | 5218102901 | 10389408 |
| WAP | EUROPEAN SOCIAL FUND | 13-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ADVICE SKILLS ACADEMY ESF 2014 2020 | 22S17P01619/CL/17Q01/02 | £104,900 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S LON LAMBETH SOUTHWARK WANDSWORTH | INGEUS UK LTD | 95821 | £104,655 | 5213102918 | 10419096 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £103,721 | 5217102902 | 10392333 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST INGEUS UK | INGEUS UK LTD | 96087 | £103,588 | 5213102915 | 10419140 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | FG PORTFOLIO MANAGEMENT UNIT | CALDER CONFERENCES LTD | 252507 | £103,011 | 5212100004 | 10392601 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BERKSHIRE BUCKS AND OXFORDSHIRE | SHAW TRUST | 95934 | £102,928 | 5213102914 | 10419097 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043292 | £102,841 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE GLASGOW LANARKS AND E DUNBART | SHAW TRUST | 95947 | £101,403 | 5213102914 | 10419077 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | FDM GROUP LTD | 235689-FM | £100,735 | 5218102901 | 10389530 |
| WAP | EUROPEAN SOCIAL FUND | 24-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 33S16C00935/CL/17Q02/14 | £100,665 | 1816900000 | 10419400 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60E+12 | £100,000 | 5218102901 | 10389117 |
| WAP | CORPORATE | 18-Oct-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 85424893 | £99,028 | 9115302901 | 10389146 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BIRMINGHAM SOLIHULL BLACK COUNTRY | ADVANCE HOUSING & SUPPORT LTD | 95951 | £98,928 | 5213102914 | 10419091 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON NTH & EAST | SERCO LTD | 96050 | £97,222 | 5213102914 | 10419345 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST MERS HAL CUMB AND LANCS A4E | PEOPLEPLUS GROUP | 95820 | £96,641 | 5213102915 | 10419147 |
| WAP | CORPORATE | 31-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170726 | £96,137 | 5813102901 | 10389271 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 SOUTH EAST | REED IN PARTNERSHIP LTD | 95891 | £95,658 | 5213102914 | 10419323 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH WEST GM CHES AND WARR AVANTA ENTERPRISE | PEOPLEPLUS LTD | 96118 | £95,654 | 5213102915 | 10419149 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 345740 | £94,052 | 5214102903 | 10386221 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES WORKING LINKS WALES | WORKING LINKS | 95607 | £93,946 | 5213102915 | 10419138 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CUMBRIA AND LANCASHIRE | SHAW TRUST | 95942 | £93,261 | 5213102914 | 10419083 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS GROUP | 95747 | £93,071 | 5213102915 | 10419145 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | FG FIN CONT SHARED SERVICES CORE COSTS | SHARED SERVICES CONNECTED LTD | 100006635 | £92,860 | 5218102908 | 10394801 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG ITLR ADEP AM - CAPGEMINI | CAPGEMINI UK PLC | 2.60E+12 | £91,993 | 5218102900 | 10389112 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST TV HANTS AND IOW MAXIMUS EMPLOYMENT | MAXIMUS HEALTH & HUMAN SERVICES LTD | 95795 | £91,707 | 5213102915 | 10419168 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 96086 | £91,522 | 5213102915 | 10419152 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 95746 | £90,767 | 5213102918 | 10419079 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 351042 | £90,418 | 5214102903 | 10386221 |
| WAP | CORPORATE | 19-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | EXPERIAN LTD | HEX3000620061 | £90,075 | 5211200000 | 10416545 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 355239 | £89,174 | 5214102903 | 10386221 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 95933 | £88,868 | 5213102914 | 10419101 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042863 | £88,332 | 5813102901 | 10389594 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS LTD | 95709 | £86,292 | 5213102915 | 10419152 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 95608 | £86,265 | 5213102918 | 10419095 |
| WAP | EUROPEAN SOCIAL FUND | 11-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | WIDENING PARTICIPATION THROUGH SKILLS PROJECT | 05S16P00538/CL/17Q01 | £86,164 | 1816900000 | 10419400 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | NATIONAL CENTRE FOR SOCIAL RESEARCH | 53810 | £85,600 | 5211402907 | 10382110 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584248742 | £85,537 | 5218102901 | 10394113 |
| WAP | CORPORATE | 25-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045338 | £85,381 | 5813102901 | 10389589 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CHG ERSP COMMS | CARAT | 362018 | £84,598 | 5214100000 | 10386221 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £81,545 | 5217102902 | 10392333 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 348433 | £81,228 | 5214102903 | 10386221 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 339684 | £81,113 | 5214102903 | 10386221 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE HIGH ISLDS AND CLYDE COAST AND GRAMP | MOMENTUM SCOTLAND | 95932 | £80,000 | 5213102914 | 10419075 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CSO-01 SSTRATEGIC SECURITY OPERATIONS CENTRE (SSOC) | ACCENTURE UK LTD | 3003371738 | £79,593 | 5218102901 | 10389135 |
| WAP | CORPORATE | 25-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1382 | £78,587 | 5813102901 | 10389588 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1387 | £78,587 | 5218300000 | 10389588 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1388 | £78,587 | 5218300000 | 10389588 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG IOS DATA OPERATIONS DEL P | CROWN HOSTING DATA CENTRES LTD | 1390 | £78,587 | 5218300000 | 10389588 |
| WAP | CORPORATE | 30-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CSO-16 CONTINUOUS VULNERABILITY MONITORING | ENTSERV UK LTD | 6041166 | £78,253 | 5813102901 | 10389175 |
| WAP | EMPLOYMENT PROGRAMMES | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON A4E | PEOPLEPLUS GROUP | 95520 | £77,580 | 5213102915 | 10419164 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043010 | £77,573 | 5813102901 | 10389589 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | CAPGEMINI UK PLC | 2.60E+12 | £77,488 | 5218102901 | 10386915 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD MANAGEMENT FEE | IRON MOUNTAIN UK LTD | 474300 | £77,370 | 5217102901 | 10392324 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHAPS STRATEGIC BENEFITS ARCHITECTURE | ACCENTURE UK LTD | 3003370881 | £77,142 | 5218102901 | 10389685 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM ENFORCEMENT | INDESSER | GB/RM/2017/0226 | £76,483 | 5217102902 | 10393310 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG WORK & HEALTH | IBM UNITED KINGDOM LTD | 5810170734 | £76,387 | 5218102901 | 10386311 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 96084 | £76,154 | 5213102915 | 10419320 |
| WAP | EMPLOYMENT PROGRAMMES | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NORTH AND MID WALES SOUTH EAST WALES | WORKING LINKS | 95518 | £75,313 | 5213102918 | 10419079 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 STOKE & STAFFORDSHIRE | REED IN PARTNERSHIP LTD | 95890 | £74,813 | 5213102914 | 10419324 |
| WAP | CORPORATE | 25-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881321661 | £74,548 | 1141200000 | 10389676 |
| WAP | CORPORATE | 25-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881321662 | £74,548 | 1141200000 | 10389676 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CHANNEL PLATFORMS NGCC DEL P | ACCENTURE UK LTD | 3003371308 | £74,539 | 5218102901 | 10389352 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ITLR SOFTWARE DEL P | IBM LTD | 5810170648 | £74,274 | 5218102908 | 10389665 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £72,587 | 5217102902 | 10392333 |
| WAP | EUROPEAN SOCIAL FUND | 11-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | TEES VALLEY PATHWAYS ESF 1420 | 34S16P00323/CL/17Q01/06 | £71,976 | 1816900000 | 10419400 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - ORIGINAL RESEARCH | STR ANALYSIS CAD | IFF RESEARCH LTD | 13407 | £71,052 | 5211402907 | 10382110 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | FG CD ACC POSTAGE | UK MAIL | 5465999 | £69,996 | 5217100002 | 10392328 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 95808 | £69,721 | 5213102915 | 10419169 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS LTD | 95855 | £69,250 | 5213102915 | 10419145 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH YORKSHIRE A4E | PEOPLEPLUS GROUP | 95897 | £68,811 | 5213102915 | 10419145 |
| WAP | EUROPEAN SOCIAL FUND | 24-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ADVICE SKILLS ACADEMY ESF 2014 2020 | 22S17P01619/CL/17Q02/03 | £68,588 | 1816900000 | 10419400 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042857 | £67,287 | 5813102901 | 10389594 |
| WAP | CORPORATE | 18-Oct-17 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | KINGS COLLEGE HOSPITAL NHS FOUNDATION | 1542 | £66,494 | 2617902901 | 99999999 |
| WAP | CORPORATE | 25-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881314037 | £65,455 | 1141200000 | 10389676 |
| WAP | EUROPEAN SOCIAL FUND | 24-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | LEEDS COLLEGE OF BUILDING | 20S16P00339/CL/17Q01/07 | £65,078 | 1816900000 | 10419400 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6040591 | £64,862 | 5813102901 | 10389594 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - CLINICAL & MEDICAL | OPS WA ESA DWP ASSESSMENT CENTRES | ADVANCED PERSONNEL MANAGEMENT GROUP UK LTD | GBR12136 | £64,372 | 5216100000 | 10401240 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 96047 | £64,046 | 5213102914 | 10419095 |
| WAP | CORPORATE | 25-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881314038 | £63,485 | 1141200000 | 10389676 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WEST LONDON MAXIMUS EMPLOYMENT UK | MAXIMUS HEALTH & HUMAN SERVICES LTD | 95927 | £62,803 | 5213102915 | 10419162 |
| WAP | CORPORATE | 31-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170709 | £60,838 | 5813102901 | 10389271 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 BRADFORD & LEEDS | REED IN PARTNERSHIP LTD | 95892 | £60,073 | 5213102914 | 10419317 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CTO SECURITY | AURIGA CONSULTING LTD | 851 | £59,462 | 5218300000 | 10389026 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - IT SUPPORT | DIG ITLR CSC | CSC COMPUTER SCIENCES LTD | 5201515364 | £58,510 | 5218102905 | 10389522 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6044782 | £58,387 | 5218102901 | 10389010 |
| WAP | CORPORATE | 31-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170701 | £57,606 | 5813102901 | 10389271 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG IOS-04 TEST ENVIRONMENTS | COMPUTACENTER UK LTD | 3881315132 | £57,164 | 5218102908 | 10389124 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LEICESTER & LEICESTERSHIRE | WORKING LINKS | 95818 | £56,973 | 5213102915 | 10419320 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN170576 | £56,888 | 5218102901 | 10386915 |
| WAP | CORPORATE | 18-Oct-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - NETWORKS | DIG ITLR - TELEPHONY - PSNT - DELA | VODAFONE LTD | 85424903 | £56,382 | 9115302901 | 10389146 |
| WAP | EMPLOYMENT PROGRAMMES | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 95550 | £56,362 | 5213102914 | 10419343 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003371903 | £56,063 | 5218102901 | 10386910 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S WEST WALES S WALES VALLEYS | SHAW TRUST | 96023 | £55,670 | 5213102914 | 10419080 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG WA & UC UC PLATFORMS | ACCENTURE UK LTD | 3003371871 | £54,923 | 5218102901 | 10389250 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 96064 | £54,581 | 5213102915 | 10419169 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043304 | £54,489 | 5813102901 | 10389589 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042862 | £54,051 | 5813102901 | 10389594 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043305 | £53,746 | 5813102901 | 10389589 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £53,587 | 5217102902 | 10392333 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING DELP | COMPUTACENTER UK LTD | 3881323043 | £53,554 | 5218102908 | 10389676 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | ACCENTURE UK LTD | 3003371864 | £53,305 | 5218102901 | 10386915 |
| WAP | EUROPEAN SOCIAL FUND | 26-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 11S16C00934/CL/17Q02/14 | £52,587 | 1816900000 | 10419400 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977014 | £52,517 | 5215102901 | 10386171 |
| WAP | CORPORATE | 18-Oct-17 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | UCL HOSPITALS NHS TRUST MISS A DOWSETT | 733 | £51,473 | 2617902901 | 99999999 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042994 | £51,141 | 5813102901 | 10389594 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800026792 | £51,046 | 5217102902 | 10392331 |
| WAP | EUROPEAN SOCIAL FUND | 26-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | DWP2014-2020COASTTOCAPITAL04S17C00931Q22017 | £50,796 | 1816900000 | 10419400 |
| WAP | EUROPEAN SOCIAL FUND | 11-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | FOOD FOR CHANGE ESF 2014 2020 | 05S17P01625/CL/17Q02/02 | £50,745 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP REMPLOY | REMPLOY LTD | 95755 | £50,504 | 5213102918 | 10419070 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043006 | £50,354 | 5813102901 | 10389589 |
| WAP | CORPORATE | 27-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | COMPUTACENTER UK LTD | 3881196801 | £50,214 | 1141200000 | 10389575 |
| WAP | CORPORATE | 27-Oct-17 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | DIG ENTERPRISE INFRASTRUCTURE CONTRACT CORE HOSTING | COMPUTACENTER UK LTD | 3881213230 | £50,029 | 1141200000 | 10389575 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUCS-06 DASHBOARD | CAPGEMINI UK PLC | 2.60E+12 | £49,833 | 5218102901 | 10389117 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE THE MARCHES COVENTRY AND WARKS | SHAW TRUST | 96015 | £49,712 | 5213102914 | 10419090 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043016 | £49,591 | 5813102901 | 10389589 |
| WAP | CORPORATE | 30-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WT PARTNERSHIP LTD | 45037 | £49,443 | 5211200000 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 95859 | £48,500 | 5213102915 | 10419334 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977009 | £48,461 | 5215102901 | 10386171 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003371904 | £48,169 | 5218102901 | 10386910 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | STR PENSION WISE PROG | CARAT | 361970 | £48,135 | 5214102903 | 10382142 |
| WAP | CORPORATE | 20-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | AXA INSURANCE PLC | DVR982171544 | £47,312 | 1816902917 | 99999999 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FG CD MANAGEMENT FEE | XEROX UK LTD 3W | 2656447 | £47,103 | 5217100003 | 10392324 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC DESIGN & BUILD PROGRAMME MANAGER | THOUGHTWORKS LTD | IN170497 | £46,250 | 5218102901 | 10386915 |
| WAP | CORPORATE | 18-Oct-17 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG RTI STRATEGIC SOLUTION | LONDON BOROUGH OF CROYDON | RTI 17/10/2017 | £46,146 | 5415202900 | 10386106 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | FDM GROUP LTD | 238797-FM | £46,116 | 5218102901 | 10389530 |
| WAP | CORPORATE | 18-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | HGO696171582 | £46,046 | 1816902917 | 99999999 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE LICENCES | DIG CSO-13 SECURITY RISK MANAGEMENT TOOL | METRICSTREAM UK LTD | 11051 | £46,000 | 5218102909 | 10389035 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042866 | £45,215 | 5813102901 | 10389594 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES - CONTACT CENTRES | STR PENSION WISE PROG | TELEPERFORMANCE LTD | 545565 | £44,026 | 5215302900 | 10382142 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 96119 | £43,849 | 5213102915 | 10419343 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - DEBT COLLECTION | CMG OPS EXTERNAL CONTRACTS/SLAS TRACE | INDESSER | 30001257 | £43,830 | 5211402903 | 10416545 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 95560 | £43,137 | 5213102915 | 10419154 |
| WAP | CORPORATE | 27-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | BZR314171794 | £43,077 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE G MANCHESTER CENTRAL, EAST & WEST | SHAW TRUST | 96019 | £43,028 | 5213102914 | 10419084 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - RECURRENT PUBLICITY | CHG ERSP COMMS | CARAT | 361967 | £43,020 | 5214102903 | 10386221 |
| WAP | CORPORATE | 18-Oct-17 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | CAMDEN & ISLINGTON NHS FOUNDATION TRUST | 1726 | £43,008 | 2617902901 | 99999999 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043317 | £42,222 | 5813102901 | 10389589 |
| WAP | CORPORATE | 31-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170716 | £42,015 | 5813102901 | 10389271 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 H'SIDE & GTR LINCS | MAXIMUS HEALTH & HUMAN SERVICES LTD | 96065 | £41,727 | 5213102918 | 10419343 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING DEL P | ENTSERV UK LTD | 6042996 | £41,431 | 5813102901 | 10389594 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | OPS CFC FES PROJECT 2 | INDESSER | 30001254 | £41,400 | 5217102902 | 10402691 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977010 | £41,104 | 5215102901 | 10386171 |
| WAP | EUROPEAN SOCIAL FUND | 10-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | GINGERBREAD CHARITY FOR SINGLE PARENT FAMILIES | 22S16P00072/CL/17Q02/06 | £40,800 | 1816900000 | 10419400 |
| WAP | CORPORATE | 19-Oct-17 | EXP - CAPITAL GRANTS TO CENTRAL GOV - FINANCIAL INCLUSION | FG FIN CONT ESF 2014-2020 | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | INV1800022853/CUSTOMERNO.705426 | £40,425 | 5411102900 | 10392831 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON WEST | G4S REGIONAL MANAGEMENT UK & I LTD | 95582 | £40,370 | 5213102915 | 10419347 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CORNWALL | REED IN PARTNERSHIP LTD | 95664 | £40,100 | 5213102915 | 10419325 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DERBYSHIRE SOUTH YORKSHIRE | SHAW TRUST | 96017 | £39,901 | 5213102914 | 10419087 |
| WAP | CORPORATE | 30-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | WT PARTNERSHIP LTD | 44785 | £39,476 | 5211200000 | 10386171 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG PENSIONS & DISABLED CORE | ENTSERV UK LTD | 6031810 | £38,935 | 5218102900 | 10389280 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 95961 | £38,873 | 5213102915 | 10419154 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977020 | £38,842 | 5215102901 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CDALE KLEES W'FIELD | THE PLUSS ORGANISATION | 95877 | £38,656 | 5213102914 | 10419318 |
| WAP | CORPORATE | 27-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | QUN673171710 | £38,577 | 1816902917 | 99999999 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | FG CS HS HDAS NON CONTRACT | ATOS ORIGIN IT SERVICES UK LTD | 5584244958A | £38,459 | 5218102901 | 10394113 |
| WAP | CORPORATE | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - REMOTE STORAGE | FG CD MANAGEMENT FEE | IRON MOUNTAIN UK LTD | 47624 | £38,411 | 5217102901 | 10392324 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 96085 | £38,229 | 5213102915 | 10419095 |
| WAP | EUROPEAN SOCIAL FUND | 23-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | DEPARTMENT FOR WORK & PENSIONS | 31S16C00940/CL/17Q02/14 | £38,063 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE FORTH VALLEY FIFE AND TAYSIDE | SHAW TRUST | 95948 | £38,000 | 5213102914 | 10419076 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE BEDFORDSHIRE AND HERTFORDSHIRE ESSEX | SHAW TRUST | 96013 | £37,979 | 5213102914 | 10419093 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE CAMBRIDGESHIRE AND SUFFOLK NORFOLK | SHAW TRUST | 96014 | £37,967 | 5213102914 | 10419092 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977013 | £37,464 | 5215102901 | 10386171 |
| WAP | CORPORATE | 31-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170704 | £37,424 | 5813102901 | 10389271 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG OPS FIN DM CONTRACTS | ENGIE SERVICES LTD | 1800026792 | £37,099 | 5217102902 | 10393311 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | IBM UNITED KINGDOM LTD | 5810170744 | £37,038 | 5218102901 | 10386910 |
| WAP | CORPORATE | 30-Oct-17 | EXP - SERVICE ELEMENT OF NON - PFI FIN LEASES - NON PRIME | FG CD OPS & CMG ESTATES NON-PRIME COSTS | COPELAND BOROUGH COUNCIL | 6478376 | £36,869 | 5813102905 | 10393861 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE ED LOTH BORDS AYR DUM GALL INVER | SHAW TRUST | 95946 | £36,774 | 5213102914 | 10419078 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG UC PATHFINDER DELIVERY MANAGEMENT | ACCENTURE UK LTD | 3003371858 | £36,320 | 5218102901 | 10386910 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG CSO-12 ENABLING LOG ACCESS | KPMG LLP | 5501507398 | £36,240 | 5218102901 | 10389173 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 95633 | £36,209 | 5213102915 | 10419334 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - PRODUCTION | CHG ERSP COMMS | M&C SAATCHI UK LTD | 138769 | £36,032 | 5214102900 | 10386221 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - RECRUITMENT | OPS CFC FES DISCRETE BUDGET CONTROL | HM REVENUE & CUSTOMS | 1.80E+13 | £36,000 | 5211402905 | 10402790 |
| WAP | EMPLOYMENT PROGRAMMES | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 95806 | £35,856 | 5213102915 | 10419137 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 CUMBRIA | G4S REGIONAL MANAGEMENT UK & I LTD | 95928 | £35,820 | 5213102915 | 10419334 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043313 | £35,414 | 5813102901 | 10389589 |
| WAP | EUROPEAN SOCIAL FUND | 26-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | CREATIVE KERNOW LTD | 05S17P01657/CL/17Q02/03 | £35,267 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | OPS WDC WSD ATW DISC EP NATIONAL | ROYAL BRITISH LEGION INDUSTRIES | 95523 | £34,825 | 5213102930 | 10405713 |
| WAP | CORPORATE | 27-Oct-17 | AI - PFI - RENTALS UNDER NON-PFI OPERATING LEASES - P&M - CONNECTIVITY | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | BT GLOBAL SERVICES | 455015 | £34,500 | 9115302900 | 10386178 |
| WAP | CORPORATE | 25-Oct-17 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | INCENDIUM CONSULTING LTD | INV-0149 | £34,383 | 5117100000 | 10386171 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 95699 | £34,284 | 5213102915 | 10419137 |
| WAP | EUROPEAN SOCIAL FUND | 13-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | ESF PROGRAMME EVALUATION 1420 | 00S16P01281/CL/17Q02/06 | £34,218 | 1816900000 | 10419400 |
| WAP | CORPORATE | 18-Oct-17 | Exp - Purchase Of Goods/Services - Consultancy | CHG PEOPLE & LOCATIONS PROGRAMME TEAM | DAVITT JONES BOULD | 80715 | £34,173 | 5211200000 | 10386178 |
| WAP | CORPORATE | 25-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | FG FIN CONT BI | ENTSERV UK LTD | 6045192 | £33,936 | 5813102900 | 10392820 |
| WAP | CORPORATE | 31-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG CHANNEL PLATFORMS ITLR BULK PRINT DEL P | WILLIAMS LEA | DWP170703 | £33,557 | 5813102901 | 10389271 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043315 | £33,553 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 96062 | £33,023 | 5213102915 | 10419137 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM IMP VME R NEXT PHASE | CAPGEMINI UK PLC | 2.60E+12 | £32,921 | 5218102901 | 10389261 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 976973 | £32,880 | 5215102901 | 10386171 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £32,414 | 5217102902 | 10392333 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £32,130 | 5217102902 | 10392333 |
| WAP | CORPORATE | 27-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | WEIGHTMANS | BFQ301171748 | £31,724 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 95634 | £31,694 | 5213102915 | 10419165 |
| WAP | CORPORATE | 20-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001019618 | £31,324 | 5813102901 | 10389076 |
| WAP | CORPORATE | 20-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - DESKTOPS | DIG COMMS AND COLLABORATION - OFFICE PRODUCTIVITY RUN | ENTSERV UK LTD | 6041047 | £31,296 | 5813102900 | 10389557 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042928 | £31,288 | 5218102901 | 10389010 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800026792 | £31,262 | 5217102902 | 10392331 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 LANCASHIRE | G4S REGIONAL MANAGEMENT UK & I LTD | 96120 | £31,198 | 5213102915 | 10419333 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6044784 | £30,871 | 5218102901 | 10389010 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £30,754 | 5217102902 | 10392333 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD OFFICE SERVICES | ENGIE SERVICES LTD | 1800026792 | £30,437 | 5217102902 | 10392331 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | CHG LOGISTICS | ACCENTURE UK LTD | 3003371383 | £30,361 | 5218102901 | 10386151 |
| WAP | EMPLOYMENT PROGRAMMES | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 95924 | £30,231 | 5213102915 | 10419137 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE DORSET AND SOMERSET | SHAW TRUST | 96071 | £30,033 | 5213102914 | 10419101 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 95896 | £30,010 | 5213102915 | 10419095 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043306 | £29,997 | 5813102901 | 10389589 |
| WAP | CORPORATE | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - AMS | DIG TECH PLATFORMS GOV GATEWAY | ATOS ORIGIN IT SERVICES UK LTD | 5584230963 | £29,651 | 5218102900 | 10389420 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6042927 | £29,598 | 5218102901 | 10389010 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 976972 | £29,557 | 5215102901 | 10386171 |
| WAP | CORPORATE | 18-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DAC BEACHCROFT LLP | EFL476171528 | £29,324 | 1816902917 | 99999999 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG EUC DEVICE SERVICES CORE | CAPGEMINI UK PLC | 2.60E+12 | £29,279 | 5218102901 | 10389530 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - CONTRACTED OUT OFFICE | FG CD CENTRAL CONTRACTS AGILITY | ENGIE SERVICES LTD | 1800026792 | £29,219 | 5217102902 | 10392333 |
| WAP | EMPLOYMENT PROGRAMMES | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 95536 | £29,108 | 5213102915 | 10419165 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WALES REHAB JOB FIT | REHAB JOBFIT LLP | 96116 | £29,012 | 5213102915 | 10419137 |
| WAP | CORPORATE | 20-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | CWM TAF LHB | Bacs 05090068171634B | £28,968 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST MIDLANDS A4E | PEOPLEPLUS GROUP | 95668 | £28,836 | 5213102915 | 10419152 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043298 | £28,771 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 95713 | £28,703 | 5213102915 | 10419165 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 96080 | £28,547 | 5213102915 | 10419173 |
| WAP | CORPORATE | 27-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 976964 | £28,459 | 5215102901 | 10386171 |
| WAP | CORPORATE | 18-Oct-17 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG RTI STRATEGIC SOLUTION | LONDON BOROUGH OF NEWHAM HB | RTI 17/10/2017 | £28,355 | 5415202900 | 10386106 |
| WAP | CORPORATE | 23-Oct-17 | CA - OTHER RECEIVABLES - CRU PAYMENTS RECOVERIES | BALANCE SHEET | DWF LLP | BXG707171663 | £28,305 | 1816902917 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 GTR CAMB & GTR P'BROUGH | REED IN PARTNERSHIP LTD | 95908 | £28,125 | 5213102914 | 10419316 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 96040 | £28,008 | 5213102914 | 10419346 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043018 | £27,993 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP NORTH EAST Y AND H G4S | G4S REGIONAL MANAGEMENT UK & I LTD | 95712 | £27,977 | 5213102915 | 10419141 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG TECH PLATFORM FED CORE | CAPGEMINI UK PLC | 2.60E+12 | £27,890 | 5218102901 | 10389380 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP W MIDLANDS BIRM SOL BC FOURSTAR EMP AND SKILLS | PEOPLEPLUS GROUP LTD | 96081 | £27,840 | 5213102915 | 10419154 |
| WAP | CORPORATE | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - APPS DEV | DIG ADMS PROGRAMME | ENTSERV UK LTD | 6045110 | £27,716 | 5218102901 | 10389010 |
| WAP | EUROPEAN SOCIAL FUND | 12-Oct-17 | CA - OTHER RECEIVABLES | WWEG EUROPEAN SOCIAL FUND PROGRAMME 2014-2020 | COVENTRY CITY COUNCIL | 06S16P01095/CL/16Q04/01 | £27,644 | 1816900000 | 10419400 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE NOTTS, LINCS & RUTLAND | SHAW TRUST | 96016 | £27,619 | 5213102914 | 10419088 |
| WAP | CORPORATE | 18-Oct-17 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG RTI STRATEGIC SOLUTION | MANCHESTER CITY COUNCIL | RTI 17/10/2017 | £27,590 | 5415202900 | 10386106 |
| WAP | CORPORATE | 18-Oct-17 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRUST | 711 | £27,586 | 2617902901 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 31-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG WP FG CEP ESF1420 FAM LONDON SOUTH | REED IN PARTNERSHIP LTD | 96082 | £27,531 | 5213102915 | 10419346 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | FG CS HS HEALTH & WORK SERVICES CONTRACT | HEALTH MANAGEMENT LTD | 83 | £27,455 | 5216102909 | 10394100 |
| WAP | EMPLOYMENT PROGRAMMES | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE W LON C LON BARNET ENFIELD HARINGEY | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 95519 | £27,363 | 5213102918 | 10419095 |
| WAP | CORPORATE | 19-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6043037 | £27,321 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP EAST LONDON CAREERS DEVELOPMENT GROUP | CAREERS DEVELOPMENT GROUP | 95860 | £27,138 | 5213102915 | 10419165 |
| WAP | CORPORATE | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - MEDICAL - OPINIONS OTHER | FG CS HS HEALTH & WORK SERVICES CONTRACT | HEALTH MANAGEMENT LTD | 84 | £26,805 | 5216102909 | 10394100 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE N E YORKS AND THE HUMBER TEES VALLEY | SHAW TRUST | 96021 | £26,519 | 5213102914 | 10419082 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - COURIER COSTS | FG CD ACC POSTAGE | TNT UK LTD | 9646834 | £26,375 | 5217100005 | 10392328 |
| WAP | CORPORATE | 23-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORM CIS REMEDIATION | ENTSERV UK LTD | 6045169 | £26,373 | 5813102901 | 10389076 |
| WAP | CORPORATE | 26-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG TECH PLATFORMS INTEGRATING TECH CORE | ENTSERV UK LTD | 6045393 | £26,370 | 5813102901 | 10389400 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE MERSEYSIDE CHESH HALTON & WARRINGTON | SHAW TRUST | 96018 | £26,302 | 5213102914 | 10419085 |
| WAP | CORPORATE | 26-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DIG CHAPS HEALTH & DISABILITY - INITIATIVES | ENTSERV UK LTD | 6045177 | £26,291 | 5218300000 | 10389656 |
| WAP | CORPORATE | 18-Oct-17 | CL - OTHER PAYABLES - NHS INCENTIVISATION (EHIC COSTS) | BALANCE SHEET | OXFORD UNIVERSITY HOSPITAL NHS TRUST | 1568 | £26,031 | 2617902901 | 99999999 |
| WAP | EMPLOYMENT PROGRAMMES | 20-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP S WEST DEV COR DOR AND SOM PROSPECTS SERVICES | PROSPECTS SERVICES LTD | 95559 | £25,990 | 5213102915 | 10419173 |
| WAP | CORPORATE | 25-Oct-17 | EXP - SERVICE ELEMENT OF NON-PFI FIN LEASES - HOSTING | DIG ITLR HOSTING SSBA DEL P | ENTSERV UK LTD | 6045335 | £25,986 | 5813102901 | 10389589 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE S TYNE AND WEAR VALLEY NORTHUMBRIA | SHAW TRUST | 96022 | £25,616 | 5213102914 | 10419081 |
| WAP | CORPORATE | 24-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - CONFERENCES | STR DEVOLUTION | CALDER CONFERENCES LTD | 251296 | £25,597 | 5212100004 | 10382042 |
| WAP | CORPORATE | 25-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - BLDNG MANAGEMENT - BILLABLE EXTRAS PCM | CHG PEOPLE & LOCATIONS PROG OPERATIONS IMPLEMENTATION | TELEREAL TRILLIUM | 977018 | £25,583 | 5215102901 | 10386171 |
| WAP | CORPORATE | 19-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING - SOFTWARE MAIN & SUP | CHG UC PATHFINDER RECURRENT COSTS | IBM UNITED KINGDOM LTD | 3A10170009 | £25,448 | 5218102908 | 10386938 |
| WAP | CORPORATE | 18-Oct-17 | EXP - CURRENT GRANTS TO LOCAL GOV - LA ANTI FRAUD INCENTIVES | CHG RTI STRATEGIC SOLUTION | LONDON BOROUGH OF HACKNEY | RTI 17/10/2017 | £25,436 | 5415202900 | 10386106 |
| WAP | EMPLOYMENT PROGRAMMES | 30-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP WORK CHOICE WEST YORKSHIRE | THE PLUSS ORGANISATION | 96027 | £25,348 | 5213102914 | 10419086 |
| WAP | EMPLOYMENT PROGRAMMES | 23-Oct-17 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | WWEG EP SOUTH EAST SURR SUSSX AND KENT AVANTA ENTERPRISE | PEOPLEPLUS LTD | 95628 | £25,295 | 5213102915 | 10419169 |